Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 431989 | Committee: Citizens for Jesse White
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 48 |
| Amended | Yes |
| Clarification | Errors found. Expenses were amended |
| Signer | Darlena Williams Burnett |
| Submitter | John E. Navigato |
Receipts (170 | $398,434.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Sdralis | $250.00 | 2010-09-17 | |
| Committee to Elect Jay C. Hoffman | $225.00 | 2010-09-18 | DJ |
| Soo Yuen Benevolent Assoc | $204.00 | 2010-11-03 | |
| Loong Kong Tien Yee Association | $204.00 | 2010-11-03 | |
| Barbara Wojcik | $200.00 | 2010-10-05 | |
| James Montgomery, Jr. | $200.00 | 2010-11-03 | |
| Ronald Vecchie | $200.00 | 2010-10-28 | |
| VLF Development LLC | $200.00 | 2010-09-17 | |
| James Palmer | $200.00 | 2010-10-12 | |
| Chinese Fresh Chicken | $200.00 | 2010-11-03 | |
| Harry & June Ford | $200.00 | 2010-10-12 | |
| Victor Len | $150.00 | 2010-09-21 | |
| Local Union 51-Intl Brotherhood of Elec Workers | $150.00 | 2010-09-21 | |
| Premier Bank | $103.63 | 2010-10-20 | interest |
| Premier Bank | $65.43 | 2010-07-30 | interest |
| Premier Bank | $58.29 | 2010-09-30 | interest |
| Premier Bank | $53.62 | 2010-08-30 | interest |
| Best Faith Effort | $50.00 | 2010-10-26 | |
| Premier Bank | $6.06 | 2010-11-24 | interest |
| Premier Bank | $4.99 | 2010-12-20 | interest |
Expenditures (259 | $867,286.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Maryana Spyropoulos | $250.00 | 2010-07-15 | donation |
| Southwest Airlines | $245.80 | 2010-11-04 | flight |
| Enterprise Rent-A-Car | $242.99 | 2010-10-18 | car rental |
| Henry Automotive | $242.45 | 2010-07-19 | auto maintenance |
| City of Chicago Dept of Revenue | $240.00 | 2010-12-17 | taxes |
| Staples | $233.73 | 2010-11-11 | office supplies |
| Crowne Plaza Hotel | $230.50 | 2010-08-25 | fundraising event |
| AT & T Wireless | $227.60 | 2010-08-09 | telephones |
| AT & T Wireless | $224.26 | 2010-08-09 | telephones |
| Holiday Inn | $214.50 | 2010-10-18 | lodging |
| Mailing Methods Inc | $205.08 | 2010-09-16 | mailings |
| AT & T Wireless | $204.94 | 2010-09-20 | telephones |
| Sprint PCS | $201.20 | 2010-09-27 | telephones |
| Sprint | $200.28 | 2010-08-06 | telephones |
| Sprint PCS | $200.25 | 2010-08-23 | telephones |
| Bebon Office Machines, Co. Inc. | $200.00 | 2010-11-11 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2010-07-09 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2010-09-10 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2010-08-06 | copier |
| Bebon Office Machines, Co. Inc. | $200.00 | 2010-10-10 | copier |
| AT & T Wireless | $198.13 | 2010-07-19 | telephones |
| AT &T Wireless | $195.57 | 2010-12-15 | telephones |
| AT &T Wireless | $195.38 | 2010-10-15 | telephones |
| Sprint | $194.72 | 2010-11-11 | telephones |
| XM Satellite Radio | $194.12 | 2010-11-04 | radio |
| AT & T Wireless | $193.60 | 2010-08-26 | telephones |
| North Community Bank | $188.88 | 2010-11-30 | bankcard fee |
| Verizon Wireless | $185.18 | 2010-07-19 | telephones |
| Broadway in Chicago | $180.00 | 2010-08-26 | event |
| UPS Store | $179.05 | 2010-08-10 | shipping |
| Staples | $174.08 | 2010-10-18 | office supplies |
| Henry Automotive | $172.27 | 2010-08-26 | auto maintenance |
| Verizon Wireless | $167.00 | 2010-08-26 | telephones |
| Comcast Cable | $154.14 | 2010-12-01 | cable |
| Jimmy John's | $154.00 | 2010-08-26 | catering |
| Comcast Cable | $152.66 | 2010-09-20 | cable |
| Staples | $150.26 | 2010-09-26 | supplies |
| North Community Bank | $141.93 | 2010-12-31 | bankcard fee |
| Hinckley Springs | $141.67 | 2010-08-26 | water |
| Verizon Wireless | $140.62 | 2010-11-11 | telephones |
| AT & T Wireless | $137.36 | 2010-09-27 | telephones |
| AT & T Wireless | $129.47 | 2010-08-26 | telephones |
| Verizon Wireless | $122.02 | 2010-09-20 | telephones |
| Verizon Wireless | $117.48 | 2010-11-04 | telephones |
| Alexander Martin | $114.90 | 2010-10-01 | Mileage |
| Hinckley Springs | $110.01 | 2010-10-15 | water |
| AT & T Wireless | $105.86 | 2010-11-11 | telephones |
| AT & T Wireless | $103.16 | 2010-07-15 | telephones |
| Marias Flowers | $102.13 | 2010-08-09 | gifts |
| Thorton Township Regular Democratic Organization | $100.00 | 2010-10-08 | donation |